Coalition Presents Limited in Telford, TF1 6QJ

Description

Data updated on: 01-11-2023

Coalition Presents has been operating offering its services for nineteen years. Registered under 05426067, this company is registered as a Private Limited Company. You can reach the headquarters of this company during office times at the following location: The Hangar Hadley Park East, TF1 6QJ Telford. It has been on the market under three different names. The initial listed name, Hyper Agency, was switched on Wednesday 12th September 2012 to Coalition Talent. The current name is in use since 2023, is Coalition Presents Limited. The enterprise's SIC code is 90030: Artistic creation. Coalition Presents Ltd released its account information for the financial period up to 2022-06-30. Its most recent confirmation statement was released on 2023-03-17.

The company's trademark number is UK00003201724. They filed a trademark application on Mon, 12th Dec 2016 and it was printed in the journal number 2017-001.

When it comes to this specific firm's directors directory, since Thursday 1st June 2023 there have been three directors: Luke J., Lin D. and Guy R..

Previous company's names
Coalition Presents Limited 2023-06-30
Coalition Talent Limited 2012-09-12
Hyper Agency Limited 2005-04-15

Trade marks

Trademark UK00003201724

Trademark UK00003201724

Trademark image:	-
Status:	Application Published
Filing date:	2016-12-12
Owner name:	Coalition Talent Limited
Owner address:	Leytonstone House, 3 Hanbury Drive, London, United Kingdom, E11 1GA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-12-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	170 112	182 169

Balance Sheet
Cash Bank On Hand		151 314	449 606	327 078	427 418	408 977	622 564	452 525
Current Assets	568 000	236 437	568 337	554 298	747 370	605 409	627 454	514 212
Debtors	41 417	85 123	118 731	209 582	303 251	196 432	4 890	61 687
Other Debtors		52 998	46 011	134 593	100 920	187 615	565	46
Property Plant Equipment		4 043	7 546	9 875	6 541	2 816	2 099	65 816
Total Inventories				17 638	16 701
Cash Bank In Hand	526 583	151 314
Intangible Fixed Assets	76 186	62 066
Tangible Fixed Assets	2 160	4 043
Net Assets Liabilities						135 835	239 556	258 901

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	170 012	182 069
Shareholder Funds	170 112	182 169

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		60 535	80 538	87 598	90 751	92 051	93 351	94 651
Accumulated Depreciation Impairment Property Plant Equipment		33 939	36 569	37 601	41 164	41 492	9 530	31 384
Bank Borrowings Overdrafts				225				10 000
Corporation Tax Payable		24 120	35 747	10 823		19 631	38 152	19 226
Creditors		120 377	330 831	506 364	683 535	50 000	50 000	30 000
Fixed Assets	78 346	66 109	49 609	56 795	70 663	54 201	52 184	93 766
Increase From Amortisation Charge For Year Intangible Assets			20 003	7 060	3 153	1 300	1 300	1 300
Increase From Depreciation Charge For Year Property Plant Equipment			2 631	1 032	3 563	3 731	1 740	21 854
Intangible Assets		62 066	42 063	46 920	64 122	51 385	50 085	27 950
Intangible Assets Gross Cost		122 601	122 601	134 518	154 873	143 436	143 436	122 601
Net Current Assets Liabilities	91 766	116 060	237 506	47 934	63 835	81 634	237 372	195 135
Number Shares Issued Fully Paid			100	100
Other Creditors		52 657	192 108	414 553	518 183	336 977	2 566	4 544
Other Taxation Social Security Payable		21 113	40 097	24 702	44 651	-359	3 397	2 723
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		37 982	44 116	47 476	47 705	44 308	11 629	97 200
Total Additions Including From Business Combinations Property Plant Equipment			6 134	3 360	229	708	1 023	85 571
Total Assets Less Current Liabilities		182 169	287 115	104 729	134 498	185 835	289 556	288 901
Trade Creditors Trade Payables		22 487	62 879	66 884	120 701	167 526	22 494	79 996
Trade Debtors Trade Receivables		32 125	72 720	74 989	202 331	8 817	4 325	58 915
Creditors Due Within One Year	476 234	120 377
Intangible Fixed Assets Aggregate Amortisation Impairment	46 415	60 535
Intangible Fixed Assets Amortisation Charged In Period		14 120
Intangible Fixed Assets Cost Or Valuation		122 601
Net Assets Liability Excluding Pension Asset Liability	170 112	182 169
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 642
Tangible Fixed Assets Cost Or Valuation	33 340	37 982
Tangible Fixed Assets Depreciation	31 180	33 939
Tangible Fixed Assets Depreciation Charged In Period		2 759
Average Number Employees During Period				10	10	10	3	3
Total Additions Including From Business Combinations Intangible Assets					20 355	7 781
Accrued Liabilities Deferred Income						228 750	306 863	196 171
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 403	33 702
Disposals Intangible Assets						19 218		20 835
Disposals Property Plant Equipment						4 105	33 702
Other Remaining Borrowings						50 000	50 000	10 000
Prepayments								2 726
Prepayments Accrued Income						159 417
Recoverable Value-added Tax						27 633

Guy R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Guy R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Coalition Presents Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003201724

Financial data based on annual reports

Company staff

Luke J.

Lin D.

Guy R.

Owen K.

Anthony N.

Rachel W.

Geoff M.

Michael R.

People with significant control

Guy R.

Accounts Documents

Company filings

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